319953 12/21/17 e Ong'
CITY OF CARMEL, INDIANA VENDOR: 00352848
ONE CIVIC SQUARE INTERNATL CONF OF POLICE CHAPLAIp iECK AMOUNT: $
.....**125.00*
CARMEL, INDIANA 46032 PO BOX 5590 CHECK NUMBER: 319953
9M, DESTINFL 32540 CHECK DATE: 12/21/17
DEPARTMENT_ ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 50259 125.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352848 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERNATL CONF OF POLICE CHAPLAINS IN SUM OF$ CITY OF CARMEL
PO BOX 5590 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DESTIN, FL 32540
Payee
$125.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50259 43-553.00 $125.00 1 hereby certify that the attached invoice(s),or 12/11/17 50259 annual membership-Davis $125.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13, 2017
ac'. 120 %,
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
International Conference of Police Chaplains
PO Box 5590
G \. Destin, FL 32540-5590 50259
850-654-9736 Invoice
® 850-654-9742 fax Due upon receipt
� y
icpc@icpc4cops.org
U. S.funds only. Do not send cash.
Bill To
Carmel Police Department Invoice $ `2S-l-0 Donation$
Attn: Pat Young
3 Civic Square Chaplain's Name Date
Carmel, IN 46032
Chaplain George W. Davis 1/1/2018
To reduce returned mail charges, please verify the chaplain's mailing address.
Email updates and/or changes to: icpc@icpc4cops.org
Description Amount
Annual Membership Chaplain George W. Davis 125.00
Balance Due $125.00
Training Seminars
Location, dates and hotel information available by visiting:
www.icpc4cops.org
Visa or MasterCard authorization:
850-654-9736, icpc@icp4cops.org or FAX 850-654-9742.
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Authorized Amount: $ Card Type Agency Church Personal
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Card# / / / Expiration Month/Year /
Card Holder's Name: Phone#:
Email: Future Invoices Electronically: Yes No
i Department/Organization Name:
Save your organization money...RENEW TODAY!
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ICPC is a 501(c)3 non-profit organization, your donations are tax deductible.
Donations can be made by.check, credit card or via our website:
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